E1: 42: R42800: AAI For G/L Class Code Invalid And Amount Does Not Balance To Gross Errors In Work Center
(Doc ID 2537829.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
Information in this document applies to any platform.
When running sales update for an intercompany order, the UBE fails with the following errors in the work center:
AAI for G/L Class Code Invalid
Amount does not balance to Gross
Issue is not occurring for a domestic order where both header and detail B/P are U.S
1. Enter an intercompany (SI) order for Canadian Header B/P 6000 and U.S Detail B/P 2700
2. Ship Confirm SI
3. Run R4210IC to create SK/OK
3) Run R42800 and verify the UBE fails with the above errors
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